10/23/2024
07:36:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JOSE, UNDEFINED QN-360244 R 69.99 4207********2743 055507 10/23/2024
ARIAS, GENESIS, UNDEFINED QN-415570 R 49.99 4117********2654 105654 10/23/2024
ARTUNDUAGA, JUA, UNDEFINED QN-414854 R 129.98 5262********2029 63231Z 10/23/2024
BELTRAN, WILSON, UNDEFINED QN-410573 R 69.99 5262********6706 11942Z 10/23/2024
BRITO, MICHELLE, UNDEFINED QN-413738 R 64.99 4180********3003 522662 10/23/2024
CASTELLANOS, GE, UNDEFINED QN-414973 R 119.98 5129********7916 933479 10/23/2024
DIAZ, CHRISTOPH, UNDEFINED QN-412386 R 129.98 5147********8574 065546 10/23/2024
DIAZ, NICOLE, UNDEFINED QN-414823 R 69.99 4266********1253 06416D 10/23/2024
DIAZ, PENELOPE, UNDEFINED QN-414144 R 69.99 4117********2184 135255 10/23/2024
ESPINAL, CATHER, UNDEFINED QN-415773 R 69.99 5187********8026 06550Z 10/23/2024
FERNANDEZ, ROME, UNDEFINED QN-388308 R 139.98 5178********9989 06595P 10/23/2024
GALEANO, LUCERO, UNDEFINED QN-415397 R 49.99 4482********0129 065554 10/23/2024
JAFAROV, ZAIR, UNDEFINED QN-415009 R 49.99 4117********3074 185767 10/23/2024
JARRAL, SAIF, UNDEFINED QN-414920 R 49.99 5156********4118 08582Z 10/23/2024
JARRAL, SULEMAN, UNDEFINED QN-414919 R 49.99 5156********4118 08618Z 10/23/2024
LOMBARDO, ANTHO, UNDEFINED QN-410698 R 69.99 4207********7234 005607 10/23/2024
LOPEZ, NACHO, UNDEFINED QN-415421 R 44.95 4784********0480 023299 10/23/2024
MEJIA, JACQUELI, UNDEFINED QN-413734 R 64.99 4180********3003 522721 10/23/2024
MELABIANAKIS, S, UNDEFINED QN-351837 R 34.95 5262********2231 27950Z 10/23/2024
PERALTA, ALEXAN, UNDEFINED QN-413931 R 69.99 4207********3938 055707 10/23/2024
POLANCO, ALVARO, UNDEFINED QN-301728 R 69.99 5178********1075 01273Z 10/23/2024
POLANCO, NELVIN, UNDEFINED QN-388384 R 64.99 4207********9106 095707 10/23/2024
RABBI, ABRAR, UNDEFINED QN-400018 R 69.99 4207********8655 015707 10/23/2024
RODRIGUEZ, ANDR, UNDEFINED QN-415104 R 69.99 4482********1548 065717 10/23/2024
SANCHEZ, LUIS, UNDEFINED QN-415548 R 49.99 4839********6906 01695D 10/23/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 864.82
15 Visa 929.81
0 Discover 0.00
0 Other 0.00
     
    1794.63